Krista, I initially had this problem also for the split transactions but found that our system (Smart Data OnLine - MasterCard) has a field called split sequence. If a transaction has not been split then the value in this field is 0. If a split has occurred, the values are 1, 2, etc., based upon the...

Cindy, I have a Procurement Card program at The Field Museum with over 160 credit cards. Our card issuer is JPMorgan Chase and we have a MasterCard program. Our online system for reconciliation of the cards is called Smart Data OnLine and it allows me to run exports to Excel of the transactional data...

I have read the 2004 posted forums on how credit card payments are being tracked in Accounts Payable and wonder if any new solutions have been found for this? We make one payment to the Credit Card Co. (Visa), debiting an accrual, then JE the individual charges to the expense accounts on a monthly basis...

If you have the cash management module, how do you use your check register associated with Raisers Edge? Do you post RE to the check register? If so, are you able to reconcile to the bank statement? I’m having a difficult time finding a solution to working with the 3 components below: Raisers Edge [RE...